Plant Financial Control - FMCG

- Draft the Plan, Budget and Trends for his/her area of activity.

- Produce or supervise the monthly reports for his/her area of activity.

- Monitor costs and carry out all analyses required to identify risks and opportunities and to propose the appropriate actions.

- Develop teams. Ensure development of expertise and know-how and lead the organisation development.

- PO approval in line with budget and company policy

- Releasing payments in SAP.

- Pending Payment Analysis.

- Monthly Cost analysis w.r.t. Budget

- Analysis of cost drivers and analysis which produces significant saving to company. Closing activities within timeline

Must be Chartered Accountant or Cost Accountant